| Category | Unrestricted ($) | Contracts & Grants ($) | Other ($) | Total Expenditure ($) |
|---|---|---|---|---|
| Staff Salaries | $1,064,737.02 | $21,544.29 | $263,839.79 | $1,350,121.10 |
| Academic Salaries | $11,707,373.21 | $179,009.21 | $783,929.62 | $12,670,312.04 |
| TOTAL | $12,772,110.23 | $200,553.50 | $1,047,769.41 | $14,020,433.14 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $703,815.06 |
| 68600 - Campus General Funds | $189,823.59 |
| 20291 - SUMMER SESSIONS VISITING STUDE | $74,370.47 |
| 20300 - UNEX-FEE INCOME | $74,253.33 |
| 20220 - Supplemental Application Fee | $8,198.08 |
| 69770 - BEAR Grants | $5,161.26 |
| 61481 - UCB H-SSP Educational Services | $4,779.26 |
| 20143 - UNIV/DIR WSP ON CAMP 24-25 | $4,233.97 |
| 20293 - Summer Session UC Stds Only | $102.00 |
| 69995 - CURRENT UNRESTRICTED FUND | $0.00 |
| TOTAL | $1,064,737.02 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| ADMIN MGR 1 | $171,936.00 |
| STDT SVC MGR 1 | $119,904.00 |
| FINANCIAL ANL 3 | $110,515.75 |
| HR GENERALIST 3 | $104,025.50 |
| ACAD HR ANL 3 | $103,548.00 |
| STDT SVC ADVISOR 4 | $101,119.46 |
| ADMIN OFCR 2 CX | $89,142.14 |
| EVENTS SPEC 3 | $73,198.22 |
| BLANK AST 3 | $70,953.33 |
| CURRICULUM PLNR 4 | $58,407.55 |
| Other (All remaining titles) | $61,987.07 |
| TOTAL | $1,064,737.02 |
| Fund Number / Description | Unrestricted Expenditure ($) |
|---|---|
| 19900 - GENERAL FUNDS | $10,999,365.07 |
| 68600 - Campus General Funds | $430,867.69 |
| 61481 - UCB H-SSP Educational Services | $258,434.17 |
| 20261 - Law - LLM Self-Supporting Prog | $18,640.01 |
| 20293 - Summer Session UC Stds Only | $4,541.66 |
| 69995 - CURRENT UNRESTRICTED FUND | $-552.16 |
| 69770 - BEAR Grants | $-3,923.23 |
| TOTAL | $11,707,373.21 |
| Job Title (Detailed Description) | Unrestricted Expenditure ($) |
|---|---|
| PROF-AY | $5,952,114.33 |
| ASSOC PROF-AY | $2,101,696.91 |
| TEACHG ASST-1/10-GSHIP | $1,542,162.10 |
| ASST PROF-AY | $948,993.84 |
| LECT-AY | $482,771.11 |
| READER-GSHIP | $190,964.29 |
| ACADEMIC COORD I-FY | $162,294.64 |
| ASST RES-LR SCL-AY-1/9 | $82,365.00 |
| ASSOC COORD PUB PROG NON REP | $77,224.13 |
| RES-LR SCL-AY-1/9 | $41,309.06 |
| Other (All remaining titles) | $125,477.80 |
| TOTAL | $11,707,373.21 |